Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

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		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 8 1 4.3K	8	1	4.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14K	13	2	14K

Need help submitting certification reimbursement by vsilverman in Concur Expense Forum 33m ago 0 0 5	0	0	5
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum 4 hours ago 0 4 3.5K	0	4	3.5K
No able to change Payment type by Avira in Concur Expense Forum 8 hours ago 0 0 24	0	0	24
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum 8 hours ago 0 0 17	0	0	17
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum yesterday 0 0 29	0	0	29
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum yesterday 0 4 4K	0	4	4K
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum yesterday 0 10 417	0	10	417
Receipt for Milage? by petenorman in Concur Expense Forum yesterday 0 1 31	0	1	31
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum yesterday 0 1 64	0	1	64
Late Expenses Error by jbrecruiter in Concur Expense Forum Friday 0 1 78	0	1	78
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum Friday 0 1 122	0	1	122
Approval Workflow Changes by AshleyJRSCI in Concur Expense Forum Friday 0 1 77	0	1	77
Why are Excel and Excel Data so slow? by Rhoogerh in Concur Expense Forum Friday 0 1 55	0	1	55
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum Friday 0 1 67	0	1	67
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum Friday 0 6 2.7K	0	6	2.7K
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum Thursday 0 2 149	0	2	149
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum Thursday 0 5 269	0	5	269
Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum Thursday 0 2 82	0	2	82
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum Thursday 0 5 306	0	5	306
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum Thursday 0 4 613	0	4	613
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum Wednesday 0 1 83	0	1	83
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum Wednesday 0 3 137	0	3	137
Unassigned Card Accounts by khim in Concur Expense Forum Tuesday 0 2 79	0	2	79
HR Manager Missing in Concur Approvals by Heike in Concur Expense Forum Tuesday 0 2 79	0	2	79
Fehlermeldung Erfassung Reiseverlauf Mistral28 by lauraweber1 in Concur Expense Forum Tuesday 0 1 45	0	1	45
United Airlines checked baggage receipt for two items not being assigned properly by AB4588 in Concur Expense Forum Tuesday 0 1 53	0	1	53
receipts "awaiting Amex Charge" by jmhampel in Concur Expense Forum Tuesday 0 2 80	0	2	80
Customer Entertainment/meals - error I had never seen before by JCKasai in Concur Expense Forum Tuesday 0 4 122	0	4	122
attendees Group list by noumbiss in Concur Expense Forum Tuesday 0 3 121	0	3	121
Deposit made to incorrect bank by kmsaunt in Concur Expense Forum Tuesday 0 1 58	0	1	58
Expense on Corporate Card - Manual Claim Completed by BDavies_123 in Concur Expense Forum Tuesday 0 1 63	0	1	63
How to force a refresh of personal credit card transaction without updating credentials? by Banansys in Concur Expense Forum Tuesday 0 3 84	0	3	84
2 Charges on corp credit card. 1 not showing up in expenses, the other one did. How to fix? by DannyMac in Concur Expense Forum a week ago 0 1 91	0	1	91
Same item showed again after being expensed by Tianyi in Concur Expense Forum a week ago 0 5 189	0	5	189
concur date not matching actual transaction date by tweede in Concur Expense Forum a week ago 2 14 12.8K	2	14	12.8K
Change payment type by sheikkhodabux in Concur Expense Forum 2 weeks ago 0 2 125	0	2	125
U4B by AndraCTH in Concur Expense Forum 2 weeks ago 0 1 54	0	1	54
Dont have access to do an expense form by 141939 in Concur Expense Forum 2 weeks ago 0 6 193	0	6	193
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum 2 weeks ago 0 3 210	0	3	210
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum 2 weeks ago 0 6 216	0	6	216
Emailed receipts not processing by dguenthner in Concur Expense Forum 2 weeks ago 0 5 1.8K	0	5	1.8K
Payment Type Description by Saladchew in Concur Expense Forum 2 weeks ago 0 5 178	0	5	178
pending card transation by sumaya1 in Concur Expense Forum 2 weeks ago 0 5 260	0	5	260
Credit card report by MelGreaves in Concur Expense Forum 2 weeks ago 0 2 116	0	2	116
RE: URGENT ASSISTANCE IN NEEDED by Mbah267 in Concur Expense Forum 2 weeks ago 0 2 136	0	2	136
Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense Forum 2 weeks ago 0 5 5.5K	0	5	5.5K
Undo Reimbursment by micemu in Concur Expense Forum 2 weeks ago 0 1 82	0	1	82
Travel to Staff Development Conference by cprymus35 in Concur Expense Forum 2 weeks ago 0 1 93	0	1	93
How to Assign Myself as a Default Attendee on Meal Entries for Self? by rcadenhe in Concur Expense Forum 2 weeks ago 0 3 166	0	3	166
Can Company Info be expanded by default (instead of compressed to the first few lines)? by Rhoogerh in Concur Expense Forum 2 weeks ago 0 6 197	0	6	197
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum 3 weeks ago 0 5 1.5K	0	5	1.5K
Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum 3 weeks ago 0 4 1.9K	0	4	1.9K
Expense Commute Deduction by JG893 in Concur Expense Forum 3 weeks ago 0 3 172	0	3	172
Concur New Feature by cpolifka1 in Concur Expense Forum 3 weeks ago 0 5 247	0	5	247
Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum 3 weeks ago 0 1 80	0	1	80
Reimbursement Expense by TJr21 in Concur Expense Forum 3 weeks ago 0 3 290	0	3	290
Unpaid daily travel allowance by Carlo_S in Concur Expense Forum 3 weeks ago 0 1 166	0	1	166
Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum 3 weeks ago 0 6 312	0	6	312
I am looking for companies who connected to Didi (Taxi app in China) > App Center by Orit_Dor in Concur Expense Forum 3 weeks ago 0 1 89	0	1	89
Germany travel allowance configuration guide by DATOSES in Concur Expense Forum 3 weeks ago 0 1 97	0	1	97
Concur - Dynamics Partner for Integration by SebastienCADET in Concur Expense Forum 3 weeks ago 0 2 96	0	2	96
How to select Expense Type for New York MTA subways and LIRR trains? by kn6932 in Concur Expense Forum 3 weeks ago 0 2 114	0	2	114
How to itemize a group dinner in Concur? by kn6932 in Concur Expense Forum 3 weeks ago 0 2 152	0	2	152
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum 3 weeks ago 0 3 1.6K	0	3	1.6K
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum 4 weeks ago 0 1 134	0	1	134
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum 4 weeks ago 0 1 110	0	1	110
Mileage Calculation Problem by Astepp in Concur Expense Forum 4 weeks ago 0 1 138	0	1	138
FGI implemented many claims stuck in "Pending External Validation" status as disaster in Concur sys by SurjithK in Concur Expense Forum 4 weeks ago 0 2 164	0	2	164
How do I resolve allowable limit overage exceeded error by nathani1 in Concur Expense Forum 4 weeks ago 0 1 116	0	1	116
*ready for review - as a proxy by bwyatt in Concur Expense Forum 4 weeks ago 0 4 156	0	4	156